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A2 - OTHER CURRENT EXPENDITURE: £K
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Explanation of Variances
of +/-10% |
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a |
b |
c |
d |
e |
f |
g |
h |
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95-96
Outturn |
96-97
Outturn |
97-98
Outturn |
98-99
Outturn |
99-00
Cash limit |
99-00
Est. Outturn |
00-01
Base line |
01-02
Base line |
98/99 outturn to 99/00 estimated
outturn to 00/01 baseline |
| Costs of running agents
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Ops. Transport
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Ops. Stores
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Ops. Research & Development
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Other Operational Expenditure
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TOTAL OPERATIONAL
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Supplies & Consumables
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Other Government Departments
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Capital Charging
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TOTAL (Incl. VAT Refunds)
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VAT refunds
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TOTAL (Incl. VAT Refunds)
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